| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3511007WL00005 | UT-11-007-024-002/4654 | 3 | Bhagirathi Devi | 3511007082/LD/2008169622 | BABITA DEVI KE KHET MAI BHUMI SUDHAR KARY MALAN | 50 | 3511007000NRG24170420230000032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | UT3511007_170423APB_FTO_5498 | 32 |
| 3511007WL0001499 | UT-11-007-024-002/4654 | 3 | Bhagirathi Devi | 3511007082/LD/2008169622 | BABITA DEVI KE KHET MAI BHUMI SUDHAR KARY MALAN | 50 | 3511007000NRG24160520230011665 | Processed | | 20/05/2023 | UT3511007_160523FTO_20273 | 11665 |